|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thellar
|
TN-06-015-017-017/101-A
(Kilvellivalam)
|
2906015000NRG23260920222770310
|
27/09/2022
|
Purushothaman
|
2906015WL066907
|
Purushothaman
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Purushothaman
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-017-017/102-A
(Kilvellivalam)
|
2906015000NRG23260920222770311
|
27/09/2022
|
ELUMALAI
|
2906015WL066907
|
ELUMALAI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-017-017/104-A
(Kilvellivalam)
|
2906015000NRG23260920222770312
|
27/09/2022
|
Rani
|
2906015WL066907
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-017-017/105-A
(Kilvellivalam)
|
2906015000NRG23260920222770313
|
27/09/2022
|
Sarswathi
|
2906015WL066907
|
Sarswathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sarswathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-017-017/109-A
(Kilvellivalam)
|
2906015000NRG23260920222770315
|
27/09/2022
|
Muniyammal
|
2906015WL066907
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thellar
|
TN-06-015-017-017/111-A
(Kilvellivalam)
|
2906015000NRG23260920222770316
|
27/09/2022
|
Ponnammal
|
2906015WL066907
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-017-017/115-A
(Kilvellivalam)
|
2906015000NRG23260920222770318
|
27/09/2022
|
Pachaiammal M
|
2906015WL066907
|
Pachaiammal M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachaiammal M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-017-017/123-A
(Kilvellivalam)
|
2906015000NRG23260920222770319
|
27/09/2022
|
Dhanalaksghmi
|
2906015WL066907
|
Dhanalaksghmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanalaksghmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-017-017/128-A
(Kilvellivalam)
|
2906015000NRG23260920222770321
|
27/09/2022
|
Karpagam
|
2906015WL066907
|
Karpagam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-017-017/130-A
(Kilvellivalam)
|
2906015000NRG23260920222770322
|
27/09/2022
|
Arumugam
|
2906015WL066907
|
Arumugam
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-017-017/137-A
(Kilvellivalam)
|
2906015000NRG23260920222770323
|
27/09/2022
|
Vasantha
|
2906015WL066907
|
Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-017-017/139-A
(Kilvellivalam)
|
2906015000NRG23260920222770324
|
27/09/2022
|
Karpagam
|
2906015WL066907
|
Karpagam
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-017-017/142-A
(Kilvellivalam)
|
2906015000NRG23260920222770327
|
27/09/2022
|
Vasugi
|
2906015WL066907
|
Vasugi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-017-017/145-A
(Kilvellivalam)
|
2906015000NRG23260920222770328
|
27/09/2022
|
Ellammal
|
2906015WL066907
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ellammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
Thellar
|
TN-06-015-017-017/147-A
(Kilvellivalam)
|
2906015000NRG23260920222770329
|
27/09/2022
|
Muniyammal
|
2906015WL066907
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-017-017/149-A
(Kilvellivalam)
|
2906015000NRG23260920222770330
|
27/09/2022
|
TAMILSELVI
|
2906015WL066907
|
TAMILSELVI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-017-017/151-A
(Kilvellivalam)
|
2906015000NRG23260920222770331
|
27/09/2022
|
Unnamalai
|
2906015WL066907
|
Unnamalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-017-017/154-A
(Kilvellivalam)
|
2906015000NRG23260920222770332
|
27/09/2022
|
Kamakshi E
|
2906015WL066907
|
Kamakshi E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamakshi E
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-017-017/156-A
(Kilvellivalam)
|
2906015000NRG23260920222770333
|
27/09/2022
|
Neelavathy
|
2906015WL066907
|
Neelavathy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-017-017/161-A
(Kilvellivalam)
|
2906015000NRG23260920222770335
|
27/09/2022
|
Govindammal
|
2906015WL066907
|
Govindammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thellar
|
TN-06-015-017-017/167-A
(Kilvellivalam)
|
2906015000NRG23260920222770337
|
27/09/2022
|
Dhayalan.
|
2906015WL066907
|
Dhayalan.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhayalan.
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-017-017/169-A
(Kilvellivalam)
|
2906015000NRG23260920222770338
|
27/09/2022
|
Kalaiselvi
|
2906015WL066907
|
Kalaiselvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-017-017/176-A
(Kilvellivalam)
|
2906015000NRG23260920222770340
|
27/09/2022
|
Lakshmanan
|
2906015WL066907
|
Lakshmanan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-017-017/178-A
(Kilvellivalam)
|
2906015000NRG23260920222770342
|
27/09/2022
|
POONGAVANAM
|
2906015WL066907
|
POONGAVANAM
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-017-017/180-A
(Kilvellivalam)
|
2906015000NRG23260920222770343
|
27/09/2022
|
Alamelu
|
2906015WL066907
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-017-017/185-A
(Kilvellivalam)
|
2906015000NRG23260920222770344
|
27/09/2022
|
Malliga
|
2906015WL066907
|
Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-017-017/186-A
(Kilvellivalam)
|
2906015000NRG23260920222770345
|
27/09/2022
|
Chitra
|
2906015WL066907
|
Chitra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-017-017/189-A
(Kilvellivalam)
|
2906015000NRG23260920222770346
|
27/09/2022
|
Angammal
|
2906015WL066907
|
Angammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-017-017/190-A
(Kilvellivalam)
|
2906015000NRG23260920222770347
|
27/09/2022
|
Easwari
|
2906015WL066907
|
Easwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-017-017/203-A
(Kilvellivalam)
|
2906015000NRG23260920222770349
|
27/09/2022
|
Lakshmi
|
2906015WL066907
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-017-017/205-A
(Kilvellivalam)
|
2906015000NRG23260920222770350
|
27/09/2022
|
Govindhammal
|
2906015WL066907
|
Govindhammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-017-017/206-A
(Kilvellivalam)
|
2906015000NRG23260920222770351
|
27/09/2022
|
Ramagounder
|
2906015WL066907
|
Ramagounder
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramagounder
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-017-017/210-A
(Kilvellivalam)
|
2906015000NRG23260920222770352
|
27/09/2022
|
Revathi
|
2906015WL066907
|
Revathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-017-017/224-A
(Kilvellivalam)
|
2906015000NRG23260920222770354
|
27/09/2022
|
Amudha
|
2906015WL066907
|
Amudha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-017-017/231-A
(Kilvellivalam)
|
2906015000NRG23260920222770355
|
27/09/2022
|
Saraswathi
|
2906015WL066907
|
Saraswathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-017-017/27-A
(Kilvellivalam)
|
2906015000NRG23260920222770356
|
27/09/2022
|
Rukmani
|
2906015WL066907
|
Rukmani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-017-017/3-A
(Kilvellivalam)
|
2906015000NRG23260920222770357
|
27/09/2022
|
Poongavanam
|
2906015WL066907
|
Poongavanam
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-017-017/324-A
(Kilvellivalam)
|
2906015000NRG23260920222770359
|
27/09/2022
|
Sathya
|
2906015WL066907
|
Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-017-017/326-A
(Kilvellivalam)
|
2906015000NRG23260920222770360
|
27/09/2022
|
Elumalai
|
2906015WL066907
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-017-017/332-A
(Kilvellivalam)
|
2906015000NRG23260920222770361
|
27/09/2022
|
Pongavanam
|
2906015WL066907
|
Pongavanam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pongavanam
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-017-017/335-A
(Kilvellivalam)
|
2906015000NRG23260920222770362
|
27/09/2022
|
Dhanalakshmi
|
2906015WL066907
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-017-017/337-A
(Kilvellivalam)
|
2906015000NRG23260920222770363
|
27/09/2022
|
Malar
|
2906015WL066907
|
Malar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-017-017/339-A
(Kilvellivalam)
|
2906015000NRG23260920222770365
|
27/09/2022
|
Mallinathan
|
2906015WL066907
|
Mallinathan
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mallinathan
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-017-017/344-A
(Kilvellivalam)
|
2906015000NRG23260920222770367
|
27/09/2022
|
Bagubali
|
2906015WL066907
|
Bagubali
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bagubali
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-017-017/366-A
(Kilvellivalam)
|
2906015000NRG23260920222770368
|
27/09/2022
|
Chithra
|
2906015WL066907
|
Chithra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Thellar
|
TN-06-015-017-017/390-A
(Kilvellivalam)
|
2906015000NRG23260920222770370
|
27/09/2022
|
Vijayalakshmi
|
2906015WL066907
|
Vijayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-017-017/391-A
(Kilvellivalam)
|
2906015000NRG23260920222770371
|
27/09/2022
|
Devi
|
2906015WL066907
|
Devi
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-017-017/396-A
(Kilvellivalam)
|
2906015000NRG23260920222770372
|
27/09/2022
|
Selvi
|
2906015WL066907
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-017-017/444-A
(Kilvellivalam)
|
2906015000NRG23260920222770375
|
27/09/2022
|
MYTHILI
|
2906015WL066907
|
MYTHILI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
MYTHILI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-017-017/458-A
(Kilvellivalam)
|
2906015000NRG23260920222770377
|
27/09/2022
|
Ramu
|
2906015WL066907
|
Ramu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
Thellar
|
TN-06-015-017-017/459-A
(Kilvellivalam)
|
2906015000NRG23260920222770378
|
27/09/2022
|
Chandra
|
2906015WL066907
|
Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-017-017/477-A
(Kilvellivalam)
|
2906015000NRG23260920222770380
|
27/09/2022
|
Munusamy
|
2906015WL066907
|
Munusamy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-017-017/486-A
(Kilvellivalam)
|
2906015000NRG23260920222770381
|
27/09/2022
|
Adhilakshmi
|
2906015WL066907
|
Adhilakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-017-017/496-A
(Kilvellivalam)
|
2906015000NRG23260920222770382
|
27/09/2022
|
Radha
|
2906015WL066907
|
Radha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-017-017/498-A
(Kilvellivalam)
|
2906015000NRG23260920222770383
|
27/09/2022
|
Chellammal
|
2906015WL066907
|
Chellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-017-017/503-A
(Kilvellivalam)
|
2906015000NRG23260920222770384
|
27/09/2022
|
Jayageetha
|
2906015WL066907
|
Jayageetha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayageetha
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-017-017/527-A
(Kilvellivalam)
|
2906015000NRG23260920222770385
|
27/09/2022
|
DEEPA
|
2906015WL066907
|
DEEPA
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-017-017/528-A
(Kilvellivalam)
|
2906015000NRG23260920222770386
|
27/09/2022
|
Kavitha
|
2906015WL066907
|
Kavitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-017-017/538-A
(Kilvellivalam)
|
2906015000NRG23260920222770387
|
27/09/2022
|
Tamilarasi
|
2906015WL066907
|
Tamilarasi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Thellar
|
TN-06-015-017-017/545-A
(Kilvellivalam)
|
2906015000NRG23260920222770388
|
27/09/2022
|
Vishapadass
|
2906015WL066907
|
Vishapadass
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vishapadass
|
GENERAL POST OFFICE(607245)
|
|
61
|
Thellar
|
TN-06-015-017-017/59-A
(Kilvellivalam)
|
2906015000NRG23260920222770390
|
27/09/2022
|
Anandayi
|
2906015WL066907
|
Anandayi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anandayi
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-017-017/74-A
(Kilvellivalam)
|
2906015000NRG23260920222770400
|
27/09/2022
|
Selvi
|
2906015WL066907
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-017-017/80-A
(Kilvellivalam)
|
2906015000NRG23260920222770402
|
27/09/2022
|
Lalitha
|
2906015WL066907
|
Lalitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-017-017/84-A
(Kilvellivalam)
|
2906015000NRG23260920222770404
|
27/09/2022
|
Banumathi.
|
2906015WL066907
|
Banumathi.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Banumathi.
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-017-017/87-A
(Kilvellivalam)
|
2906015000NRG23260920222770405
|
27/09/2022
|
Sundari
|
2906015WL066907
|
Sundari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-017-017/88-A
(Kilvellivalam)
|
2906015000NRG23260920222770406
|
27/09/2022
|
Sundari
|
2906015WL066907
|
Sundari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-017-017/89-A
(Kilvellivalam)
|
2906015000NRG23260920222770407
|
27/09/2022
|
Chellammal
|
2906015WL066907
|
Chellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88730
|
88730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88730
|
88730
|
|
|
|
|
|
|
|